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C HOME > CORPORATES > CONSEIL FONCIER IMMOBILIER > BALANCE SHEET ( 2019-05-03)

THE LIST OF BALANCE SHEET : CONSEIL FONCIER IMMOBILIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-29 Public 2022-06-30 Simplified
2022-09-08 Public 2021-06-30 Simplified
2021-09-21 Public 2020-06-30 Complete
2020-01-13 Public 2019-06-30 Complete
2019-05-03 Public 2018-06-30 Complete
2017-12-28 Public 2016-06-30 Complete
NameCONSEIL FONCIER IMMOBILIER
Siren392221834
Closing2018-06-30
Registry code 0501
Registration number B2019/001611
Management number1993B00178
Activity code 6810Z
Closing date n-12017-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-05-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address05400 VEYNES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 310.00 310.00 310.00
BT Goods 3 800.00 3 800.00 3 800.00
BZ Other receivables
CF Cash and cash equivalents 333.00 333.00 333.00
CJ TOTAL (II) 4 133.00 4 133.00 4 133.00
CO Grand total (0 to V) 4 443.00 4 443.00 4 443.00
CU Other investments 310.00 310.00 310.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 622.00 7 622.00 7 622.00
DD Legal reserve (1) 762.00 762.00 762.00
DH Retained earnings -3 360.00 -2 834.00 -3 360.00
DI RESULTS FOR THE YEAR (Profit or Loss) -778.00 -526.00 -778.00
DL TOTAL (I) 4 248.00 5 025.00 4 248.00
DV Miscellaneous Loans and Financial Debts (4) 72.00 12.00 72.00
EA Other liabilities 123.00 123.00
EC TOTAL (IV) 195.00 12.00 195.00
EE Grand total (I to V) 4 443.00 5 037.00 4 443.00
EG Accrued income and payables due within one year 195.00 12.00 195.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 312.00
FX Taxes, duties, and similar payments 282.00
GF Total Operating Expenses (II) 594.00
GG - OPERATING RESULT (I - II) -594.00
GL Other interest and similar income 7.00
GP Total financial income (V) 7.00
GR Interest and similar expenses 190.00
GU Total financial expenses (VI) 190.00
GV - FINANCIAL INCOME (V - VI) -183.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -778.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 100.00
HH Total exceptional expenses (VIII) 100.00
HI - EXCEPTIONAL RESULT (VII - VIII) -100.00
HL TOTAL REVENUE (I + III + V + VII) 7.00 5.00 7.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 784.00 531.00 784.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -778.00 -526.00 -778.00

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